Driven Brands Holdings Inc.DRVN财报
Nasdaq · 可选消费 · 汽车维修、服务及停车
该文本描述的已并非当前标的公司Driven Brands Holdings Inc.的实际业务，此处介绍的是1929年由摩根大通整合多家食品烘焙企业合并成立的包装食品企业标准品牌公司，合并对象包括弗莱希曼公司、皇家发酵粉公司等多家食品相关企业。
DRVN 2025财年Q3 Key Financial Metrics
营收
$535.7M
毛利润
N/A
营业利润
$61.9M
净利润
$60.9M
毛利率
N/A
营业利润率
11.6%
净利率
11.4%
同比增长
6.6%
EPS
$0.37
Driven Brands Holdings Inc. 2025财年Q3 财务摘要
Driven Brands Holdings Inc. 2025财年Q3营收 $535.7M（同比增长 6.6%），净利润 $60.9M（同比增长 507.2%）（净利率 11.4%）。
核心财务指标
| 总营收 | $535.7M |
|---|---|
| 净利润 | $60.9M |
| 毛利率 | N/A |
| 营业利润率 | 11.6% |
| 报告期 | 2025财年Q3 |
营收拆解
Driven Brands Holdings Inc. 2025财年Q3营收 $535.7M 共来自 6 个业务板块，最大板块 Company Operated Store Sales 贡献 $331.3M（占 61.8%）。
| 业务分部 | 营收 | 占比 |
|---|---|---|
| Company Operated Store Sales | $331.3M | 61.8% |
| Supply And Other | $74.3M | 13.9% |
| Car Wash Segment | $54.0M | 10.1% |
| Independently Operated Store Sales | $51.4M | 9.6% |
| Advertising | $27.9M | 5.2% |
| Employee Services Leasing Agreement | $2.0M | 0.4% |
Driven Brands Holdings Inc. 分部营收 — 季度趋势
Driven Brands Holdings Inc. 过去 4 个季度各业务板块营收走势，展示 Company Operated Store Sales和Supply And Other 等业务的变化。
| 业务分部 | 2025财年Q3 | 2025财年Q2 | 2025财年Q1 | 2024财年Q4 |
|---|---|---|---|---|
| Company Operated Store Sales | $331.3M | — | $314.1M | $387.7M |
| Supply And Other | $74.3M | $69.7M | $65.4M | $57.7M |
| Car Wash Segment | $54.0M | $73.4M | — | $143.4M |
| Independently Operated Store Sales | $51.4M | $71.8M | — | $49.1M |
| Advertising | $27.9M | $27.0M | $25.3M | — |
Driven Brands Holdings Inc. 年度营收
Driven Brands Holdings Inc. 历年营收汇总，含各年度总量（例如 2024 年营收为 $2.3B）
Driven Brands Holdings Inc. 季度营收与净利润历史
Driven Brands Holdings Inc. 最近 8 个季度的营收、净利润及同比增速
| 季度 | 营收 | 营收同比 | 净利润 | 净利率 |
|---|---|---|---|---|
| 2025财年Q3 | $535.7M | +6.6% | $60.9M | 11.4% |
| 2025财年Q2 | $551.0M | +6.2% | $47.6M | 8.6% |
| 2025财年Q1 | $516.2M | +7.1% | $5.5M | 1.1% |
| 2024财年Q4 | $836.5M | — | $-312.0M | -37.3% |
| 2024财年Q3 | $502.3M | -13.5% | $-14.9M | -3.0% |
| 2024财年Q2 | $518.8M | -7.8% | $30.2M | 5.8% |
| 2024财年Q1 | $482.0M | — | $4.3M | 0.9% |
| 2023财年Q3 | $581.0M | +12.5% | $-799.3M | -137.6% |
利润表
| Q3 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|---|
| 营收 | $581.0M | $482.0M | $518.8M | $502.3M | $836.5M | $516.2M | $551.0M | $535.7M |
| 同比增长 | 12.5% | N/A | -7.8% | -13.5% | N/A | 7.1% | 6.2% | 6.6% |
资产负债表
| Q3 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|---|
| 总资产 | $5.89B | $5.89B | $5.83B | $5.76B | $5.26B | $5.30B | $4.28B | $4.15B |
| 总负债 | $5.01B | $4.98B | $4.88B | $4.80B | $4.65B | $4.66B | $3.54B | $3.36B |
| 股东权益 | $880.3M | $906.2M | $942.8M | $962.8M | $607.3M | $643.2M | $743.4M | $793.5M |
现金流量表
| Q3 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|---|
| 经营性现金流 | $175.2M | $60.3M | $46.9M | $101.3M | $32.9M | $75.1M | $80.4M | $79.2M |